336705 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351794
SHELL CREDIT CARD CENTER
PO BOX 9001015
LOUISVILLE KY 40290-1015
CHECK AMOUNT: $*******803.57*
CHECK NUMBER: 336705
CHECK DATE: 03/20/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4231400 065129116 803.57
DESCRIPTION
GASOLINE